TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnusson Petfood AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
90,829
|
78,830
|
67,403 |
| Financial expenses |
542
|
125
|
140 |
| Earnings before taxes |
13,382
|
8,905
|
9,847 |
| EBITDA |
18,164
|
12,042
|
12,907 |
| Total assets |
60,477
|
53,254
|
48,114 |
| Current assets |
39,426
|
33,072
|
26,860 |
| Current liabilities |
9,208
|
10,298
|
8,846 |
| Equity capital |
42,816
|
37,478
|
33,036 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.8%
|
70.4%
|
68.7% |
| Turnover per employee |
4,541
|
3,942
|
4,213 |
| Profit as a percentage of turnover |
14.7%
|
11.3%
|
14.6% |
| Return on assets (ROA) |
23.0%
|
17.0%
|
20.8% |
| Current ratio |
428.2%
|
321.1%
|
303.6% |
| Return on equity (ROE) |
31.3%
|
23.8%
|
29.8% |
| Change turnover |
11,999
|
11,427
|
9,633 |
| Change turnover % |
15%
|
17%
|
17% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.